Schools in Reach

Melksham Oak Community School: school finances

Large reserves

Holds £716k in reserve, 7% of a year's income.

Latest full year 2024-25, as a academy (accounts return, September–August). Wiltshire · Secondary · Academy converter.

Reserve at year end
£716k7% of a year's income
Last year's balance
+£1.5mincome minus spending
Income per pupil
£8,540
Pupils
1,152-4% since 2018-19

Academies in a trust don't hold money on their own: THE WHITE HORSE FEDERATION can move money between its schools. The reserve includes this school's per-pupil share of the trust's central reserve.

Reserve at the end of each year, 2018-19 to 2024-25

£0£200k£400k£600k2018-19: £0 reserve2018-192019-20: £0 reserve2019-202020-21: £0 reserve2020-212021-22: £0 reserve2021-222022-23: £0 reserve2022-232023-24: £0 reserve2023-242024-25: £716k reserve2024-25

Income and spending, 2018-19 to 2024-25

Income Spending

£6.0m£7.0m£8.0m£9.0m£10.0mIncomeSpending2018-19: income £6.7m, spending £6.5m2018-192019-20: income £7.3m, spending £6.7m2019-202020-21: income £7.3m, spending £6.7m2020-212021-22: income £7.9m, spending £7.3m2021-222022-23: income £8.8m, spending £8.2m2022-232023-24: income £9.1m, spending £7.9m2023-242024-25: income £9.8m, spending £8.3m2024-25
Show the figures as a table
YearIncomeSpendingBalanceReservePupils
2018-19
£6.7m
£6.5m
+£192k
£0
1,201
2019-20
£7.3m
£6.7m
+£625k
£0
1,192
2020-21
£7.3m
£6.7m
+£601k
£0
1,213
2021-22
£7.9m
£7.3m
+£636k
£0
1,269
2022-23
£8.8m
£8.2m
+£577k
£0
1,282
2023-24
£9.1m
£7.9m
+£1.2m
£0
1,271
2024-25
£9.8m
£8.3m
+£1.5m
£716k
1,152

Compared with similar schools

Similar schools are the 30 secondary schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 33% of them. It spends £7,220 a pupil in total; similar schools typically spend £7,446.

This school Middle half of similar schools Similar schools’ median

Teachers: this school £3,552 per pupil; similar schools £4,350 (middle half £4,018–£4,646)Teachers£3,552Support staff (e.g. TAs): this school £914 per pupil; similar schools £819 (middle half £653–£1,064)Support staff (e.g. TAs)£914Supply staff: this school £470 per pupil; similar schools £148 (middle half £88–£249)Supply staff£470Admin and clerical: this school £354 per pupil; similar schools £385 (middle half £338–£543)Admin and clerical£354Premises: this school £477 per pupil; similar schools £423 (middle half £322–£459)Premises£477Energy: this school £212 per pupil; similar schools £142 (middle half £125–£190)Energy£212Learning resources & ICT: this school £498 per pupil; similar schools £468 (middle half £405–£601)Learning resources & ICT£498Bought-in services: this school £9 per pupil; similar schools £69 (middle half £35–£167)Bought-in services£9
Show the comparison as a table
Spending per pupilThis schoolSimilar schools (median)Middle half
Teachers
£3,552
£4,350
£4,018–£4,646
Support staff (e.g. TAs)
£914
£819
£653–£1,064
Supply staff
£470
£148
£88–£249
Admin and clerical
£354
£385
£338–£543
Premises
£477
£423
£322–£459
Energy
£212
£142
£125–£190
Learning resources & ICT
£498
£468
£405–£601
Bought-in services
£9
£69
£35–£167

Compare side by side with the 3 most similar schools

Which schools are these?

Where the money comes from, 2024-25

SourceAmountPer pupil
Government grants
£9.8m
£8,464
SEN funding (part of grants)
£504k
£438
Self-generated (lettings, catering, donations)
£88k
£76

Questions to ask the school

Useful for parents, governors and PTA committees.

Check these figures

Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.

Admissions, Ofsted and results for Melksham Oak Community School · All Wiltshire school finances